Working with Expenses
When employees use EWS, they can enter expenses using a web-based expense form displayed under the Actions menu in EWS.
EWS must be configured to display an expense form before employees can enter their expenses. For more information, see System Settings and Configuring Employee Web Services.
After employees enter their expenses using the Expense Entry form, employees can view their expense entries using the View Timesheets form and generate and view expense reports using the Expense Report form. For more information, see the following topics:
- Expense Entry and Entering Expenses
- View Timesheets and Expenses and Viewing Timesheets and Expenses
- Expense Report
Managers can review and approve employee expenses using . For more information, see Approve Timesheets Form and Approving Employee Timesheets and Expenses.